13201 records found. Results are limited and paginated.
| Vendor ID | Transaction Date | Vendor Name | Vendor Address | Account Description | Payment Amount | Fund Type | Department Name | Function | Document Number |
|---|---|---|---|---|---|---|---|---|---|
| @00103512 | 2025-06-10 | East Tallahatchie School District | Charleston/MS | Other Contractual Services | $1,021.60 | Restricted | Upward Bound II | Public Service | I0254469 |
| @00000198 | 2025-06-10 | Brandon Service Company | Madison/MS | R & S Other Equipment | $7,840.00 | Other | Laundry | Non Program Specific | I0254470 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $198.38 | General | Recruiting Ayers | Student Services | I0254471 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Transportation of Things | $23.96 | General | Recruiting Ayers | Student Services | I0254472 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,452.22 | General | Recruiting Ayers | Student Services | I0254473 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Transportation of Things | $48.16 | General | Recruiting Ayers | Student Services | I0254474 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $3,117.52 | Other | NCAA Fund 25 | Student Services | I0254475 |
| @00060391 | 2025-06-10 | Canon Solutions America | Chicago/IL | Rental of Office Equipment | $0.00 | Other | NCAA Fund 25 | Student Services | I0254475 |
| @00147634 | 2025-06-10 | Collegiate Consulting | Atlanta/GA | Other Contractual Services | $7,500.00 | General | Athletic Administration | Student Services | I0254477 |
| 200705585 | 2025-06-10 | Garner-Jackson | Itta Bena/MS | Meals & Lodging (OSC) | $1,804.80 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254478 |
| 200705585 | 2025-06-10 | Garner-Jackson | Itta Bena/MS | Other Travel Costs (OSC) | $156.00 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254478 |
| 200705585 | 2025-06-10 | Garner-Jackson | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254478 |
| 200404386 | 2025-06-10 | Clay | Itta Bena/MS | Meals & Lodging (OSC) | $2,424.24 | General | Student Records | Student Services | I0254479 |
| 200404386 | 2025-06-10 | Clay | Itta Bena/MS | Travel in Private Vehicle (OSC | $378.00 | General | Student Records | Student Services | I0254479 |
| 200404091 | 2025-06-10 | Stevens | Canton/MS | Meals & Lodging (OSC) | $1,804.80 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254480 |
| 200404091 | 2025-06-10 | Stevens | Canton/MS | Travel in Private Vehicle (OSC | $316.40 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254480 |
| 200404091 | 2025-06-10 | Stevens | Canton/MS | Other Travel Costs (OSC) | $65.78 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254480 |
| 200404091 | 2025-06-10 | Stevens | Canton/MS | Travel in Rented Vehicle (OSC) | $655.80 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254480 |
| 200404091 | 2025-06-10 | Stevens | Canton/MS | Fuels | $35.76 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254480 |
| @00000533 | 2025-06-10 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $430.48 | Other | Preschool-Nutrition | Instruction | I0254483 |
| @00000533 | 2025-06-10 | Thompson Hospitality | Reston/VA | Food for Persons | $6,973.48 | Other | Preschool-Nutrition | Instruction | I0254483 |
| @00053309 | 2025-06-10 | SurveyMonkey, LLC | Chicago/IL | Other Contractual Services | $768.00 | Restricted | USDA Nat Sci & Eniv Health 06/ | Instruction | I0254484 |
| @00000560 | 2025-06-10 | National Association of Schools of Art and Design | Reston/VA | Consultant Expense Reimburseme | $1,919.52 | Restricted | T 3-Program Accreditation | Instruction | I0254485 |
| @00000560 | 2025-06-10 | National Association of Schools of Art and Design | Reston/VA | Other Contractual Services | $100.00 | Restricted | T 3-Program Accreditation | Instruction | I0254485 |
| @00000560 | 2025-06-10 | National Association of Schools of Art and Design | Reston/VA | Other Professional Fees & Serv | $3,000.00 | Restricted | T 3-Program Accreditation | Instruction | I0254485 |